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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Income from Continuing Operations Before Income Taxes | Income from continuing operations before income taxes was generated in the following jurisdictions.
|  | For the years ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Domestic |  | $ | (2,024 | ) |  | $ | 1,492 |  |  | $ | 6,220 |
Foreign |  |  | 16,138 |  |  |  | 20,205 |  |  |  | 19,588 |
Total |  | $ | 14,114 |  |  | $ | 21,697 |  |  | $ | 25,808 |
Provision for Income Taxes | The provision for income taxes consists of the following:
|  | For the years ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 11 |  |  | $ | — |  |  | $ | 244 |
State |  |  | 22 |  |  |  | 1 |  |  |  | 443 |
Foreign |  |  | 3,121 |  |  |  | 4,402 |  |  |  | 4,933 |
Total current |  |  | 3,154 |  |  |  | 4,403 |  |  |  | 5,620 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 338 |  |  |  | 866 |  |  |  | (4,543 | )
State |  |  | (289 | ) |  |  | 93 |  |  |  | (285 | )
Foreign |  |  | (56 | ) |  |  | 106 |  |  |  | 765 |
Total deferred |  |  | (7 | ) |  |  | 1,065 |  |  |  | (4,063 | )
Total |  | $ | 3,147 |  |  | $ | 5,468 |  |  | $ | 1,557 |
Differences Between Income Tax Provisions and Provisions for Income Taxes | The differences between the income tax provisions computed using the statutory federal income tax rate and the provisions for income taxes reported in the consolidated statements of operations are as follows:
|  | For the years ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Expected tax at statutory rate |  | $ | 4,940 |  |  | $ | 7,377 |  |  | $ | 8,775 |
Foreign taxes at other rates |  |  | (2,520 | ) |  |  | (2,513 | ) |  |  | (1,758 | )
US dividend income, net of foreign tax credit |  |  | 212 |  |  |  | — |  |  |  | — |
State income taxes, net of federal benefit |  |  | (310 | ) |  |  | 53 |  |  |  | — |
Change in valuation allowance due to: |  |  |  |  |  |  |  |  |  |  |  |
NOL valuation reserve adjustments |  |  | — |  |  |  | — |  |  |  | (1,639 | )
Utilization of NOL carryforwards |  |  | — |  |  |  | (43 | ) |  |  | (4,873 | )
Generation of NOL carryforwards |  |  | 6 |  |  |  | — |  |  |  | 134 |
Disallowed expenses and other |  |  | 819 |  |  |  | 594 |  |  |  | 918 |
Total |  | $ | 3,147 |  |  | $ | 5,468 |  |  | $ | 1,557 |
Deferred Income Tax Balances | Deferred income tax balances are comprised of the following:
|  | As of December 31, |
|  | 2013 |  |  | 2012 |
Deferred tax assets: |  |  |  |  |  |  |  |
U.S. foreign tax credit |  | $ | 5,058 |  |  | $ | — |
U.S. net operating loss carryforwards |  |  | — |  |  |  | 859 |
Stock and long-term compensation plans |  |  | 1,318 |  |  |  | 2,410 |
Foreign NOL & other carryforwards |  |  | 2,930 |  |  |  | 2,675 |
US state income taxes |  |  | 574 |  |  |  | 285 |
US alternative minimum tax |  |  | 395 |  |  |  | 456 |
Deferred revenue |  |  | 965 |  |  |  | 255 |
Reserve for uncertain tax issues |  |  | (560 | ) |  |  | (560 | )
US tax on unremitted foreign earnings |  |  | (380 | ) |  |  | — |
Accrued expenses and other |  |  | 67 |  |  |  | 183 |
Total gross deferred tax assets |  |  | 10,367 |  |  |  | 6,563 |
Less: Valuation allowance |  |  | (2,399 | ) |  |  | (2,284 | )
Net deferred income tax assets |  | $ | 7,968 |  |  | $ | 4,279 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Swiss tax allowances |  | $ | 726 |  |  | $ | 543 |
Intangible assets |  |  | 321 |  |  |  | 141 |
Deferred tax liabilities |  | $ | 1,047 |  |  | $ | 684 |
Summary of Income Tax Examinations | Our primary tax jurisdictions and the earliest tax year subject to audit are presented in the following table.
Australia |  |  | 2005 |
Austria |  |  | 2007 |
Belgium |  |  | 2006 |
Netherlands |  |  | 2008 |
Singapore |  |  | 2007 |
Switzerland |  |  | 2011 |
United States |  |  | 2005 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c),(d)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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